Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 462,621 | 03/03/2023 | XVFC/2022-23/P/19 | 3,083 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/10 | 285,402 | 03/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 118,727 | 03/03/2023 | XVFC/2022-23/P/21 | 45,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/5 | 37,715 | 03/03/2023 | XVFC/2022-23/P/22 | 5,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/23 | 10,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 5,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/17 | 116,062 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/18 | 94,140 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/25 | 82,252 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/26 | 156,413 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/27 | 81,318 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/28 | 38,350 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 167,363 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/20 | 21,560 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 35,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 9,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 203,949 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 34,110 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 6,825 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 49,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 47,775 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 37,715 | ||||||||||||
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